10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-14-071574 |
| Period End Date | 20131231 |
| Filing Date | 20140227 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | pre-20131231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, trading securities, amortized cost |
TradingSecuritiesDebtAmortizedCost
|
$13.65B | USD | Point-in-time |
| Fixed maturities, at fair value (amortized cost: 2013, $13,376,455; 2012, $13,653,615) |
TradingSecuritiesDebt
|
$14.40B | USD | Point-in-time |
| Fixed maturities, at fair value (amortized cost: 2013, $13,376,455; 2012, $13,653,615) |
TradingSecuritiesDebt
|
$13.59B | USD | Point-in-time |
| Fixed maturities, trading securities, amortized cost |
TradingSecuritiesDebtAmortizedCost
|
$13.38B | USD | Point-in-time |
| Short-term investments, trading securities, amortized cost |
TradingSecuritiesShortTermInvestmentsAmortizedCost
|
$13.54M | USD | Point-in-time |
| Short-term investments, at fair value (amortized cost: 2013, $13,543; 2012, $150,634) |
ShortTermInvestments
|
$150.55M | USD | Point-in-time |
| Short-term investments, at fair value (amortized cost: 2013, $13,543; 2012, $150,634) |
ShortTermInvestments
|
$13.55M | USD | Point-in-time |
| Short-term investments, trading securities, amortized cost |
TradingSecuritiesShortTermInvestmentsAmortizedCost
|
$150.63M | USD | Point-in-time |
| Equities, trading securities, cost |
TradingSecuritiesEquityCost
|
$1.00B | USD | Point-in-time |
| Equities, trading securities, cost |
TradingSecuritiesEquityCost
|
$1.01B | USD | Point-in-time |
| Equities, at fair value (cost: 2013, $1,009,286; 2012, $1,000,326) |
TradingSecuritiesEquity
|
$1.22B | USD | Point-in-time |
| Equities, at fair value (cost: 2013, $1,009,286; 2012, $1,000,326) |
TradingSecuritiesEquity
|
$1.09B | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$333.36M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$320.98M | USD | Point-in-time |
| Funds held - directly managed, cost |
FundsHeldDirectlyManagedCost
|
$778.57M | USD | Point-in-time |
| Funds held - directly managed, cost |
FundsHeldDirectlyManagedCost
|
$895.26M | USD | Point-in-time |
| Total investments |
Investments
|
$15.97B | USD | Point-in-time |
| Total investments |
Investments
|
$15.15B | USD | Point-in-time |
| Common shares, par value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Funds held - directly managed (cost: 2013, $778,569; 2012, $895,261) |
FundsHeldDirectlyManaged
|
$930.74M | USD | Point-in-time |
| Funds held - directly managed (cost: 2013, $778,569; 2012, $895,261) |
FundsHeldDirectlyManaged
|
$785.77M | USD | Point-in-time |
| Common shares, par value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash equivalents, at fair value, which approximates amortized cost |
CashAndCashEquivalentsAtCarryingValue
|
$1.50B | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
85.46M | shares | Point-in-time |
| Cash and cash equivalents, at fair value, which approximates amortized cost |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
86.66M | shares | Point-in-time |
| Cash and cash equivalents, at fair value, which approximates amortized cost |
CashAndCashEquivalentsAtCarryingValue
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents, at fair value, which approximates amortized cost |
CashAndCashEquivalentsAtCarryingValue
|
$2.11B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$184.31M | USD | Point-in-time |
| Common shares held in treasury, shares |
TreasuryStockShares
|
34.21M | shares | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$185.72M | USD | Point-in-time |
| Common shares held in treasury, shares |
TreasuryStockShares
|
26.55M | shares | Point-in-time |
| Reinsurance balances receivable |
PremiumsReceivableAtCarryingValue
|
$2.47B | USD | Point-in-time |
| Reinsurance balances receivable |
PremiumsReceivableAtCarryingValue
|
$1.99B | USD | Point-in-time |
| Preferred shares, par value |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Preferred shares, par value |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Reinsurance recoverable on paid and unpaid losses |
ReinsuranceRecoverables
|
$348.09M | USD | Point-in-time |
| Number of preferred shares issued |
PreferredStockSharesIssued
|
35.75M | shares | Point-in-time |
| Reinsurance recoverable on paid and unpaid losses |
ReinsuranceRecoverables
|
$308.89M | USD | Point-in-time |
| Number of preferred shares issued |
PreferredStockSharesIssued
|
34.15M | shares | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
34.15M | shares | Point-in-time |
| Funds held by reinsured companies |
FundsHeldUnderReinsuranceAgreementsAsset
|
$805.49M | USD | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
35.75M | shares | Point-in-time |
| Funds held by reinsured companies |
FundsHeldUnderReinsuranceAgreementsAsset
|
$843.08M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$644.95M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$568.39M | USD | Point-in-time |
| Aggregate liquidation value |
PreferenceSharesAggregateLiquidationValue
|
$893.75M | USD | Point-in-time |
| Aggregate liquidation value |
PreferenceSharesAggregateLiquidationValue
|
$853.75M | USD | Point-in-time |
| Deposit assets |
DepositContractsAssets
|
$257.21M | USD | Point-in-time |
| Deposit assets |
DepositContractsAssets
|
$351.90M | USD | Point-in-time |
| Net tax assets |
NetTaxAssets
|
$14.13M | USD | Point-in-time |
| Net tax assets |
NetTaxAssets
|
$25.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$456.38M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$456.38M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$187.09M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$214.27M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$149.30M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$103.53M | USD | Point-in-time |
| Total assets |
Assets
|
$22.98B | USD | Point-in-time |
| Total assets |
Assets
|
$23.04B | USD | Point-in-time |
| Unpaid losses and loss expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$11.27B | USD | Point-in-time |
| Unpaid losses and loss expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$10.67B | USD | Point-in-time |
| Unpaid losses and loss expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$10.65B | USD | Point-in-time |
| Unpaid losses and loss expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$10.71B | USD | Point-in-time |
| Policy benefits for life and annuity contracts |
LiabilityForFuturePolicyBenefits
|
$1.81B | USD | Point-in-time |
| Policy benefits for life and annuity contracts |
LiabilityForFuturePolicyBenefits
|
$1.97B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$1.53B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$1.72B | USD | Point-in-time |
| Other reinsurance balances payable |
ReinsurancePayable
|
$238.58M | USD | Point-in-time |
| Other reinsurance balances payable |
ReinsurancePayable
|
$202.55M | USD | Point-in-time |
| Deposit liabilities |
DepositContractsLiabilities
|
$328.59M | USD | Point-in-time |
| Deposit liabilities |
DepositContractsLiabilities
|
$252.22M | USD | Point-in-time |
| Net tax liabilities |
NetTaxLiabilities
|
$284.44M | USD | Point-in-time |
| Net tax liabilities |
NetTaxLiabilities
|
$387.65M | USD | Point-in-time |
| Accounts payable, accrued expenses and other |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$291.35M | USD | Point-in-time |
| Accounts payable, accrued expenses and other |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$290.26M | USD | Point-in-time |
| Debt related to senior notes |
SeniorNotes
|
$750.00M | USD | Point-in-time |
| Debt related to senior notes |
SeniorNotes
|
$750.00M | USD | Point-in-time |
| Debt related to capital efficient notes |
JuniorSubordinatedNotes
|
$70.99M | USD | Point-in-time |
| Debt related to capital efficient notes |
JuniorSubordinatedNotes
|
$70.99M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.05B | USD | Point-in-time |
| Common shares (par value $1.00; issued: 2013, 86,657,045 shares; 2012, 85,459,905 shares) |
CommonStockValue
|
$85.46M | USD | Point-in-time |
| Common shares (par value $1.00; issued: 2013, 86,657,045 shares; 2012, 85,459,905 shares) |
CommonStockValue
|
$86.66M | USD | Point-in-time |
| Preferred shares (par value $1.00; issued and outstanding: 2013, 34,150,000 shares; 2012, 35,750,000 shares; aggregate liquidation value: 2013, $853,750; 2012, $893,750) |
PreferredStockValue
|
$35.75M | USD | Point-in-time |
| Preferred shares (par value $1.00; issued and outstanding: 2013, 34,150,000 shares; 2012, 35,750,000 shares; aggregate liquidation value: 2013, $853,750; 2012, $893,750) |
PreferredStockValue
|
$34.15M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.90B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.86B | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$10.60M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-12.24M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.41B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.95B | USD | Point-in-time |
| Common shares held in treasury, at cost (2013, 34,213,611 shares; 2012, 26,550,530 shares) |
TreasuryStockValue
|
$2.71B | USD | Point-in-time |
| Common shares held in treasury, at cost (2013, 34,213,611 shares; 2012, 26,550,530 shares) |
TreasuryStockValue
|
$2.01B | USD | Point-in-time |
| Total shareholders' equity attributable to PartnerRe Ltd. |
StockholdersEquity
|
$6.71B | USD | Point-in-time |
| Total shareholders' equity attributable to PartnerRe Ltd. |
StockholdersEquity
|
$6.47B | USD | Point-in-time |
| Total shareholders' equity attributable to PartnerRe Ltd. |
StockholdersEquity
|
$6.93B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
- | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$56.63M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.93B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.77B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.47B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$23.04B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$22.98B | USD | Point-in-time |
Income Statement
302 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gross premiums written |
AssumedPremiumsWritten
|
$4.63B | USD | Annual |
| Gross premiums written |
AssumedPremiumsWritten
|
$4.72B | USD | Annual |
| Gross premiums written |
AssumedPremiumsWritten
|
$5.57B | USD | Annual |
| Net premiums written |
PremiumsWrittenNet
|
$920.00M | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$1.26B | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$1.31B | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$1.19B | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$5.40B | USD | Annual |
| Net premiums written |
PremiumsWrittenNet
|
$1.04B | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$1.64B | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$1.47B | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$1.14B | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$4.57B | USD | Annual |
| Net premiums written |
PremiumsWrittenNet
|
$4.49B | USD | Annual |
| (Increase) decrease in unearned premiums |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-198.32M | USD | Annual |
| (Increase) decrease in unearned premiums |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-86.92M | USD | Annual |
| (Increase) decrease in unearned premiums |
IncreaseDecreaseInUnearnedPremiumsNet
|
$161.43M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$1.21B | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$990.00M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$4.65B | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$5.20B | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$4.49B | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$1.15B | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$1.17B | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$1.24B | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$1.42B | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$1.42B | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$1.09B | USD | 1 Quarter |
| Net investment income |
InvestmentIncomeNet
|
$114.00M | USD | 1 Quarter |
| Net investment income |
InvestmentIncomeNet
|
$147.00M | USD | 1 Quarter |
| Net investment income |
InvestmentIncomeNet
|
$484.37M | USD | Annual |
| Net investment income |
InvestmentIncomeNet
|
$135.00M | USD | 1 Quarter |
| Net investment income |
InvestmentIncomeNet
|
$629.15M | USD | Annual |
| Net investment income |
InvestmentIncomeNet
|
$124.00M | USD | 1 Quarter |
| Net investment income |
InvestmentIncomeNet
|
$136.00M | USD | 1 Quarter |
| Net investment income |
InvestmentIncomeNet
|
$125.00M | USD | 1 Quarter |
| Net investment income |
InvestmentIncomeNet
|
$571.34M | USD | Annual |
| Net investment income |
InvestmentIncomeNet
|
$122.00M | USD | 1 Quarter |
| Net investment income |
InvestmentIncomeNet
|
$153.00M | USD | 1 Quarter |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$193.00M | USD | 1 Quarter |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$38.00M | USD | 1 Quarter |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$-299.00M | USD | 1 Quarter |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$493.41M | USD | Annual |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$5.00M | USD | 1 Quarter |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$16.00M | USD | 1 Quarter |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$23.00M | USD | 1 Quarter |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$-160.74M | USD | Annual |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$99.00M | USD | 1 Quarter |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$66.69M | USD | Annual |
| Net realized and unrealized investment (losses) gains |
GainLossOnInvestments
|
$257.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$3.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$3.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$7.92M | USD | Annual |
| Other income |
OtherIncome
|
$2.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$16.57M | USD | Annual |
| Other income |
OtherIncome
|
$4.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$3.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$4.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$11.92M | USD | Annual |
| Other income |
OtherIncome
|
$5.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$3.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.35B | USD | Annual |
| Total revenues |
Revenues
|
$1.33B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.04B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.28B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.56B | USD | Annual |
| Total revenues |
Revenues
|
$1.30B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.31B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.64B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.56B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.54B | USD | Annual |
| Total revenues |
Revenues
|
$1.63B | USD | 1 Quarter |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$661.00M | USD | 1 Quarter |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$867.00M | USD | 1 Quarter |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$721.00M | USD | 1 Quarter |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$4.37B | USD | Annual |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.80B | USD | Annual |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$879.00M | USD | 1 Quarter |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$751.00M | USD | 1 Quarter |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$3.16B | USD | Annual |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$706.00M | USD | 1 Quarter |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$801.00M | USD | 1 Quarter |
| Losses and loss expenses and life policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$576.00M | USD | 1 Quarter |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$242.00M | USD | 1 Quarter |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$283.00M | USD | 1 Quarter |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$247.00M | USD | 1 Quarter |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$938.36M | USD | Annual |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$245.00M | USD | 1 Quarter |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$212.00M | USD | 1 Quarter |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.08B | USD | Annual |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$936.91M | USD | Annual |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$318.00M | USD | 1 Quarter |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$235.00M | USD | 1 Quarter |
| Acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$233.00M | USD | 1 Quarter |
| Other operating expenses |
OtherExpenses
|
$108.00M | USD | 1 Quarter |
| Other operating expenses |
OtherExpenses
|
$116.00M | USD | 1 Quarter |
| Other operating expenses |
OtherExpenses
|
$145.00M | USD | 1 Quarter |
| Other operating expenses |
OtherExpenses
|
$434.85M | USD | Annual |
| Other operating expenses |
OtherExpenses
|
$95.00M | USD | 1 Quarter |
| Other operating expenses |
OtherExpenses
|
$500.47M | USD | Annual |
| Other operating expenses |
OtherExpenses
|
$131.00M | USD | 1 Quarter |
| Other operating expenses |
OtherExpenses
|
$112.00M | USD | 1 Quarter |
| Other operating expenses |
OtherExpenses
|
$411.37M | USD | Annual |
| Other operating expenses |
OtherExpenses
|
$106.00M | USD | 1 Quarter |
| Other operating expenses |
OtherExpenses
|
$98.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$48.93M | USD | Annual |
| Interest expense |
InterestExpense
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$48.95M | USD | Annual |
| Interest expense |
InterestExpense
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$48.90M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$5.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$7.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$6.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$27.18M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$9.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$9.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$31.80M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$9.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$7.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$7.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$36.41M | USD | Annual |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-8.00M | USD | 1 Quarter |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$2.00M | USD | 1 Quarter |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-18.20M | USD | Annual |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$8.00M | USD | 1 Quarter |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-11.00M | USD | 1 Quarter |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-175.00K | USD | Annual |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$34.67M | USD | Annual |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.00M | USD | 1 Quarter |
| Net foreign exchange losses (gains) |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$4.83B | USD | Annual |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.28B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.03B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$4.23B | USD | Annual |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.35B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.16B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$910.00M | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.06B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.18B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.09B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$5.80B | USD | Annual |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$546.00M | USD | 1 Quarter |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-245.00M | USD | 1 Quarter |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$402.00M | USD | 1 Quarter |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$422.00M | USD | 1 Quarter |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$708.19M | USD | Annual |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.33B | USD | Annual |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-444.95M | USD | Annual |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$134.00M | USD | 1 Quarter |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$283.00M | USD | 1 Quarter |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$227.00M | USD | 1 Quarter |
| Income (loss) before taxes and interest in earnings (losses) of equity investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$269.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$42.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$48.42M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$-75.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$64.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$50.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$204.28M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$67.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$70.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$68.97M | USD | Annual |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$-1.00M | USD | 1 Quarter |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | 1 Quarter |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$13.66M | USD | Annual |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$-6.37M | USD | Annual |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 1 Quarter |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | 1 Quarter |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$6.00M | USD | 1 Quarter |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$9.95M | USD | Annual |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$7.00M | USD | 1 Quarter |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$1.00M | USD | 1 Quarter |
| Interest in earnings (losses) of equity investments |
IncomeLossFromEquityMethodInvestments
|
$-4.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$673.44M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$1.13B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$360.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$234.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-174.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-520.29M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$112.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$338.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$276.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$487.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$176.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.43M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$176.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$487.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$272.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$360.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$-175.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$1.13B | USD | Annual |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$-520.29M | USD | Annual |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$234.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$664.01M | USD | Annual |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$334.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$112.00M | USD | 1 Quarter |
| Preferred dividends |
DividendsPreferredStock
|
$14.00M | USD | 1 Quarter |
| Preferred dividends |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Preferred dividends |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Preferred dividends |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Preferred dividends |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Preferred dividends |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Preferred dividends |
DividendsPreferredStock
|
$61.62M | USD | Annual |
| Preferred dividends |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Preferred dividends |
DividendsPreferredStock
|
$47.02M | USD | Annual |
| Preferred dividends |
DividendsPreferredStock
|
$57.86M | USD | Annual |
| Preferred dividends |
DividendsPreferredStock
|
$14.00M | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
$9.13M | USD | Annual |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | Annual |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
$9.00M | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | Annual |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$320.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$472.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-567.31M | USD | Annual |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$345.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-190.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$161.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.07B | USD | Annual |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$258.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$97.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$210.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$597.01M | USD | Annual |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$176.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$487.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$272.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$360.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$-175.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$1.13B | USD | Annual |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$-520.29M | USD | Annual |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$234.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$664.01M | USD | Annual |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$334.00M | USD | 1 Quarter |
| Net income (loss) attributable to PartnerRe Ltd. |
NetIncomeLoss
|
$112.00M | USD | 1 Quarter |
| Change in currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-31.78M | USD | Annual |
| Change in currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$28.49M | USD | Annual |
| Change in currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-11.83M | USD | Annual |
| Change in unfunded pension obligation, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$9.86M | USD | Annual |
| Change in unfunded pension obligation, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-4.29M | USD | Annual |
| Change in unfunded pension obligation, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-3.92M | USD | Annual |
| Change in unrealized losses on investments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-953.00K | USD | Annual |
| Change in unrealized losses on investments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-918.00K | USD | Annual |
| Change in unrealized losses on investments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-949.00K | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-22.84M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-16.70M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$23.24M | USD | Annual |
| Comprehensive income (loss) attributable to PartnerRe Ltd. |
ComprehensiveIncomeNetOfTax
|
$-536.99M | USD | Annual |
| Comprehensive income (loss) attributable to PartnerRe Ltd. |
ComprehensiveIncomeNetOfTax
|
$1.16B | USD | Annual |
| Comprehensive income (loss) attributable to PartnerRe Ltd. |
ComprehensiveIncomeNetOfTax
|
$641.17M | USD | Annual |
| Basic net income (loss) |
EarningsPerShareBasic
|
$2.52 | USD | 1 Quarter |
| Basic net income (loss) |
EarningsPerShareBasic
|
$4.86 | USD | 1 Quarter |
| Basic net income (loss) |
EarningsPerShareBasic
|
$10.78 | USD | Annual |
| Basic net income (loss) |
EarningsPerShareBasic
|
$5.27 | USD | 1 Quarter |
| Basic net income (loss) |
EarningsPerShareBasic
|
$-8.40 | USD | Annual |
| Basic net income (loss) |
EarningsPerShareBasic
|
$-3.37 | USD | 1 Quarter |
| Basic net income (loss) |
EarningsPerShareBasic
|
$5.95 | USD | 1 Quarter |
| Basic net income (loss) |
EarningsPerShareBasic
|
$3.60 | USD | 1 Quarter |
| Basic net income (loss) |
EarningsPerShareBasic
|
$7.62 | USD | 1 Quarter |
| Basic net income (loss) |
EarningsPerShareBasic
|
$17.05 | USD | Annual |
| Basic net income (loss) |
EarningsPerShareBasic
|
$1.58 | USD | 1 Quarter |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$-3.37 | USD | 1 Quarter |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$10.58 | USD | Annual |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$3.53 | USD | 1 Quarter |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$5.24 | USD | 1 Quarter |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$5.84 | USD | 1 Quarter |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$2.50 | USD | 1 Quarter |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$4.76 | USD | 1 Quarter |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$-8.40 | USD | Annual |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$7.53 | USD | 1 Quarter |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$1.56 | USD | 1 Quarter |
| Diluted net income (loss) |
EarningsPerShareDiluted
|
$16.87 | USD | Annual |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
62.92M | shares | Annual |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
67.56M | shares | Annual |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
55.38M | shares | Annual |
| Weighted average number of common shares and common share equivalents outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
63.62M | shares | Annual |
| Weighted average number of common shares and common share equivalents outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.56M | shares | Annual |
| Weighted average number of common shares and common share equivalents outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
56.45M | shares | Annual |
Cash Flow Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$673.44M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$1.13B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$360.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$234.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-174.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-520.29M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$112.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$338.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$276.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$487.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$176.00M | USD | 1 Quarter |
| Amortization of net premium on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-91.34M | USD | Annual |
| Amortization of net premium on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-137.31M | USD | Annual |
| Amortization of net premium on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-151.67M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$5.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$7.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$6.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$27.18M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$9.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$9.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$31.80M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$9.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$7.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$7.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$36.41M | USD | Annual |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$193.00M | USD | 1 Quarter |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$38.00M | USD | 1 Quarter |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$-299.00M | USD | 1 Quarter |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$493.41M | USD | Annual |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$5.00M | USD | 1 Quarter |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$16.00M | USD | 1 Quarter |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$23.00M | USD | 1 Quarter |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$-160.74M | USD | Annual |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$99.00M | USD | 1 Quarter |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$66.69M | USD | Annual |
| Net realized and unrealized investment losses (gains) |
GainLossOnInvestments
|
$257.00M | USD | 1 Quarter |
| Reinsurance balances, net |
IncreaseDecreaseInReinsuranceBalancesNet
|
$-21.04M | USD | Annual |
| Reinsurance balances, net |
IncreaseDecreaseInReinsuranceBalancesNet
|
$-507.35M | USD | Annual |
| Reinsurance balances, net |
IncreaseDecreaseInReinsuranceBalancesNet
|
$-102.01M | USD | Annual |
| Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable |
IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable
|
$31.73M | USD | Annual |
| Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable |
IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable
|
$45.42M | USD | Annual |
| Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable |
IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable
|
$625.00K | USD | Annual |
| Funds held by reinsured companies and funds held - directly managed |
IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged
|
$606.27M | USD | Annual |
| Funds held by reinsured companies and funds held - directly managed |
IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged
|
$99.39M | USD | Annual |
| Funds held by reinsured companies and funds held - directly managed |
IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged
|
$381.73M | USD | Annual |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$72.96M | USD | Annual |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-52.07M | USD | Annual |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$13.44M | USD | Annual |
| Net tax assets and liabilities |
IncreaseDecreaseInNetTaxAssetsAndLiabilities
|
$-99.07M | USD | Annual |
| Net tax assets and liabilities |
IncreaseDecreaseInNetTaxAssetsAndLiabilities
|
$80.63M | USD | Annual |
| Net tax assets and liabilities |
IncreaseDecreaseInNetTaxAssetsAndLiabilities
|
$-58.97M | USD | Annual |
| Unpaid losses and loss expenses including life policy benefits |
IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits
|
$41.96M | USD | Annual |
| Unpaid losses and loss expenses including life policy benefits |
IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits
|
$606.70M | USD | Annual |
| Unpaid losses and loss expenses including life policy benefits |
IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits
|
$-634.74M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-161.43M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$198.32M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$86.92M | USD | Annual |
| Other net changes in operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-108.53M | USD | Annual |
| Other net changes in operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-8.65M | USD | Annual |
| Other net changes in operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-52.25M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$573.63M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$827.27M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$693.29M | USD | Annual |
| Redemptions of fixed maturities |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$1.00B | USD | Annual |
| Redemptions of fixed maturities |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$1.17B | USD | Annual |
| Redemptions of fixed maturities |
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
$1.21B | USD | Annual |
| Sales and redemptions of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$110.36M | USD | Annual |
| Sales and redemptions of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$312.38M | USD | Annual |
| Sales and redemptions of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$336.46M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$215.47M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$331.43M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$176.34M | USD | Annual |
| Consideration paid, related to the acquisition of Presidio, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Consideration paid, related to the acquisition of Presidio, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Consideration paid, related to the acquisition of Presidio, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$9.24M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$786.00K | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$186.82M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-995.00K | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$417.99M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-219.54M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.08B | USD | Annual |
| Dividends paid to common and preferred shareholders |
PaymentsOfDividends
|
$200.08M | USD | Annual |
| Dividends paid to common and preferred shareholders |
PaymentsOfDividends
|
$205.78M | USD | Annual |
| Dividends paid to common and preferred shareholders |
PaymentsOfDividends
|
$217.62M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$715.42M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$504.99M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$413.74M | USD | Annual |
| Issuance of common shares |
ProceedsFromIssuanceOrSaleOfEquity
|
$16.04M | USD | Annual |
| Issuance of common shares |
ProceedsFromIssuanceOrSaleOfEquity
|
$51.11M | USD | Annual |
| Issuance of common shares |
ProceedsFromIssuanceOrSaleOfEquity
|
$34.32M | USD | Annual |
| Net proceeds from issuance of preferred shares |
NetProceedsFromIssuanceOfPreferredStock
|
- | USD | Annual |
| Net proceeds from issuance of preferred shares |
NetProceedsFromIssuanceOfPreferredStock
|
$361.72M | USD | Annual |
| Net proceeds from issuance of preferred shares |
NetProceedsFromIssuanceOfPreferredStock
|
$241.26M | USD | Annual |
| Redemption of preferred shares |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Redemption of preferred shares |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$290.00M | USD | Annual |
| Redemption of preferred shares |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Sale of shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Sale of shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Sale of shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$47.19M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-241.76M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-865.93M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-688.28M | USD | Annual |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-4.55M | USD | Annual |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-6.02M | USD | Annual |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-20.33M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$374.78M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-220.55M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-768.83M | USD | Annual |
| Cash and cash equivalents - beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.50B | USD | Point-in-time |
| Cash and cash equivalents - beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents - beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents - beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$2.11B | USD | Point-in-time |
| Cash and cash equivalents - end of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.50B | USD | Point-in-time |
| Cash and cash equivalents - end of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents - end of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents - end of year |
CashAndCashEquivalentsAtCarryingValue
|
$2.11B | USD | Point-in-time |
| Taxes paid |
IncomeTaxesPaid
|
$186.97M | USD | Annual |
| Taxes paid |
IncomeTaxesPaid
|
$174.03M | USD | Annual |
| Taxes paid |
IncomeTaxesPaid
|
$197.61M | USD | Annual |
| Interest paid |
InterestPaid
|
$49.26M | USD | Annual |
| Interest paid |
InterestPaid
|
$49.26M | USD | Annual |
| Interest paid |
InterestPaid
|
$49.26M | USD | Annual |
Stockholders Equity
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of year |
StockholdersEquity
|
$6.71B | USD | Point-in-time |
| Balance at beginning of year |
StockholdersEquity
|
$6.47B | USD | Point-in-time |
| Balance at beginning of year |
StockholdersEquity
|
$6.93B | USD | Point-in-time |
| Change in currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-31.78M | USD | Annual |
| Change in currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$28.49M | USD | Annual |
| Change in currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-11.83M | USD | Annual |
| Change in unfunded pension obligation |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$9.86M | USD | Annual |
| Change in unfunded pension obligation |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-4.29M | USD | Annual |
| Change in unfunded pension obligation |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-3.92M | USD | Annual |
| Change in unrealized losses on investments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-953.00K | USD | Annual |
| Change in unrealized losses on investments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-918.00K | USD | Annual |
| Change in unrealized losses on investments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-949.00K | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$673.44M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$1.13B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$360.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$234.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-174.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-520.29M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$112.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$338.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$276.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$487.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$176.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.43M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Dividends on preferred shares |
DividendsPreferredStock
|
$14.00M | USD | 1 Quarter |
| Dividends on preferred shares |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Dividends on preferred shares |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Dividends on preferred shares |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Dividends on preferred shares |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Dividends on preferred shares |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Dividends on preferred shares |
DividendsPreferredStock
|
$61.62M | USD | Annual |
| Dividends on preferred shares |
DividendsPreferredStock
|
$15.00M | USD | 1 Quarter |
| Dividends on preferred shares |
DividendsPreferredStock
|
$47.02M | USD | Annual |
| Dividends on preferred shares |
DividendsPreferredStock
|
$57.86M | USD | Annual |
| Dividends on preferred shares |
DividendsPreferredStock
|
$14.00M | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
$9.13M | USD | Annual |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | Annual |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
$9.00M | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | Annual |
| Loss on redemption of preferred shares |
LossOnRedemptionOfPreferredShares
|
- | USD | 1 Quarter |
| Balance at end of year |
StockholdersEquity
|
$6.71B | USD | Point-in-time |
| Balance at end of year |
StockholdersEquity
|
$6.47B | USD | Point-in-time |
| Balance at end of year |
StockholdersEquity
|
$6.93B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
- | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$56.63M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.93B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.77B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.47B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.